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NO NAMA CUSTOMER
1 Krisna Bali
3 Roni
4 Ibu Echa
6 Resto NINI ANTEH
7 Novi
8 Borma Bandung
10 Novi
11 Krisna Bali
12 Malang Strudel / KOMP. DE MARRAKESH
13 Keripik Jaman Now
15 Ayam Gebug Bapao
16 Ninda Firia / Happy Drink & Co
17 Ayam Gebug Bapao, Bandung
18 AA Teteh Pusat Oleh-oleh Bandung
19 Nature Cake Bali
20 Sentrabiling, Malang
21 Bakpia pia Yogyakarta
22 Toko Ade / Pak Iwan
23 Sahabat Untung / Indrayana (082112069777)
24 Hasyim Mart / Fitri (081224636714 / 02182739734)
25 Rika / Azza Mart
26 Pak Heray
SALES
Jumlah Invoice
Total Invoice
Total pc terjual
note u/ mas Fachmi : laporan salesnya yang terupdate bukan yang ini ya.....
STOCK MASUK & SISA
JUMLAH
TOTAL JUMLAH
43
8,824,240
6,873
UAR
KJN Merah 75gr HARGA/UNIT KJN Hijau 75gr Harga/Unit KJN Orange 75gr Harga/Unit
72 15,000 72 15,000.00
1 18,000.00
2 18,000 2 18,000
10 18,000 10 18,000
1 18,000
1 18,000 1 18,000.00
3 15,000 3 15,000.00 3 15,000
3 15,000 3 15,000.00 3 15,000
3 15,000 3 15,000.00 3 15,000
3 15,000 3 15,000.00 3 15,000
3 15,000 3 15,000.00 3 15,000
3 15,000 3 15,000.00
3 15,000 3 15,000.00 3 15,000
5 15,000 2 15,000.00 3 15,000
3 15,000 3 15,000.00 3 15,000
2 15,000 4 15,000.00
4 15,000 4 15,000.00 4 15,000
3 15,000 3 15,000.00 3 15,000
3 15,000 3 15,000.00 3 15,000
3 15,000 3 15,000.00 3 15,000
2 15,000 2 15,000.00
2 15,000 2 15,000.00 2 15,000
3 15,000 3 15,000.00 3 15,000
12 18,000 14 18,000.00 12 18,000
25 15,000 25 15,000.00 25 15,000
20 15,000
25 15,000
25 20,000 25 20,000.00
72 15,000
40 20,000 10 20,000.00
100 15,000
90 15,000
385 13,500
24 15,000
50 15,000 10 20,000 10 20,000.00
24 15,000
20 20,000 20
100 15,000
100 15,000
25 15,000
2 15,000
5 15,000
2 15,000
2 15,000
5 20,000 5
25 13,500
20 15,000
5 15,000
3 15,000
20 15,000
5 15,000
1 25,000 1 25,000.00 1
1 25,000 1 25,000.00 1
1 25,000 1
1 25,000 1 25,000.00 1
3 15,000
3 15,000
3 15,000
3 15,000
3 15,000
3 15,000
3 15,000
2 15,000 1 20,000 1 20,000.00
3 15,000
4 15,000
4 15,000
3 15,000
3 15,000
3 15,000
2 15,000
2 15,000
3 15,000
12 18,000
25 15,000
50 15,000
15,000
3 15,000
6 15,000
6 15,000
3 15,000
2 15,000
3 15,000
15,000
3 15,000
25 15,000
5,882,740 PAID
400,500 PAID
473,000 PAID
20,000
20,000
135,000
150,000
72,000 PAID
25,000 50,000 PAID
360,000 PAID
18,000 PAID
25,000 75,000 PAID
36,000 PAID
779,000
225,000 PAID
8,824,240
Nomor Telepon /
Timestamp Nama Pembeli Alamat Pengiriman
IG Jalan Perum citra kebun mas blon N5
5/8/2019 14:40:19 Wardah Musfirah 089619371762
Komplek no.12 Rt 49 arrahman
yayasan Rw 14 villa
5/11/2019 9:04:00 Rifdah Shofia Salsabila 087883432073
mutiara cikarang 1 blok D8 no. 22
5/12/2019 9:33:42 Syafiya 089655425571 Jl sukabirus rt 01 rw 13
08113928282 /
5/13/2019 14:43:57 Marten Susanty Jln Pulau
Kebun rayaRoti Gangboulevard
residen Kenanga No.
blok1B z1
0819232231
5/13/2019 14:49:25 Nita 085288006073 no15, Ciomas, Kab. Bogor, Jawa
5/20/2019 15:22:49 Ninok Haroyanni (anni) 085651939761 Jl perwiraBarat, 16610kenanga 3
rt 10 gang
5/21/2019 19:35:37 Ros 081563250213 Jl otto iskandardinata (toko jaya sport)
5/21/2019 19:46:48 Nabila 081555917058 Jl mahakam no. 175 rt 1 rw 5
kota tangerang ( patokan belakang
5/22/2019 21:21:59 Ninda Astuti 081380903321
masjid jami nurul ikhlas kontrakan
Kelurahan Kecamatan Kode Pos Kota Provinsi Sambalado 99gr
Bengle Majalaya 41371 Karawang Jawa Barat 1
Desa ciantra Cikarang selatan Kabupaten bekasi Jawa barat 1
Citeureup Dayeuhkolot 40267 Bandung Jawa barat
Pedungan Denpasar Selatan 80223 Denpasar Bali Bali
Ciomas 16610 Bogor Jawa Barat 1
Kalimantan
Mendawai Arut selatan 74115 Kotawaringin Barat
tengah
Nanggeleng Citamiang 43145 Sukabumi Jawa barat
Sukarejo 66121 Blitar Jawa timur 1
Larangan Larangan Utara 15154 tangerang banten
4
40
Sambal Hejo 99gr Sambal Rujak 99gr Sambal Geprek 75gr Sambalado 75gr Sambal Hejo 75gr Total Harga Kripik
1 1 1 93,000
1 1 75,000
1 18,000
2 2 72,000
1 50,000
10 10 360,000
1 18,000
1 1 75,000
1 1 36,000
3 4 14 13 2 797,000
Upload Bukti
Pilihan Ongkir Total Ongkir Pembayaran Total Transfer Status
Pembayaran
JNE REG 12,000 Transfer 105,000
https://drive.google.com/file/d/1Gx8KkC-sxxaYVJyLEGfh5mmT3mhEsocz/view Terkirim
JNE 12,000 Transfer 87,000
https://drive.google.com/open?id=19jtJjOv-4uv4xslTugX0WHkAPc6orVax Terkirim
JNE CTC 8,000 Indomaret 26,000 Blm dibayar
JNE REG 24,000 Transfer 96,000
https://drive.google.com/open?id=1qIhjU1LmLk9aMRKsp-vA8fW8FCGrfr8l Terkirim
JNE REG 12,000 Transfer 62,000
https://drive.google.com/open?id=1PW5aheUyNB9BMMyjKVnuHg0ctWeSvVYl Terkirim (TOKOPEDIA)
Sudah Transfer
JNE OKE 45,000 Transfer 405,000
https://drive.google.com/open?id=1QF_AlaMvxLjj50of9JPzr1YYHhbnh0xy
Blm dikirim
JNE OKE 10,000 Transfer 28,000
https://drive.google.com/open?id=1IWo2I-oq2OcyEH19Ki343MnvdPFEn7x2 Sudah Dikirim
Sudah Dikirim
JNE REG 25,000 Transfer 100,000
https://drive.google.com/open?id=1KjBj7fbJTKmnm0Yv41VpHgjaP9bPoOGQ
(TOKOPEDIA)
JNE OKE 10,000 Transfer 46,000
https://drive.google.com/open?id=1IlQPXza-LRglD-pG8JEkxuFS6O4Okt2v Sudah Dikirim
158,000 955,000
LAPORAN PENJUALAN Keripik Jaman Now DI EVENT PRJ 2019
PT.INDO CAMILAN BERJAYA
Priode 26 Mei s/d 18 Juni
Gudang Malang
Merah 75 Gr Hijau 75 Gr Orange 75
Masuk Tanggal Keluar Tanggal Sisa Masuk Tanggal Keluar Tanggal Sisa Masuk
100 15/5/2019 100 100 15/5/2019 100 100
Gudang Hari
Merah 75 Gr Hijau 75 Gr Orange 75
Masuk Tanggal Keluar Tanggal Sisa Masuk Tanggal Keluar Tanggal Sisa Masuk
25 5/1/2019 25 25 5/1/2019 25 17
2 20/5/2019 23 1
1 20/5/2019 22
3 20/5/2019 19 320/5/2019 22
3 20/5/2019 16 320/5/2019 19
3 20/5/2019 13 320/5/2019 16
3 20/5/2019 10 320/5/2019 13
3 20/5/2019 7 320/5/2019 10
674 7,234 507
Ungu 75 Ungu 99
Tanggal Keluar Tanggal Sisa Masuk Tanggal Keluar Tanggal Sisa Masuk Tanggal
3/1/2019 229 365 3/1/2019
100 3/1/2019 129
100 3/1/2019 29
4/1/2019 3,979 7,234 4/1/2019 7,234
474 3,505 507 6,727
Ungu 75
Tanggal Keluar Tanggal Sisa Masuk Tanggal Keluar Tanggal Sisa
15/5/2019 100 100 15/5/2019 100
Ungu 75
Tanggal Keluar Tanggal Sisa Masuk Tanggal Keluar Tanggal Sisa
5/1/2019 17 25 5/1/2019 25
1
1
3 20/5/2019 14
3 20/5/2019 11
3 20/5/2019 8
3 20/5/2019 5
Keluar Tanggal Sisa
365
Purchase Order
PT. Indo Camilan Berjaya
968,493,500 483,493,500
PURCHASED ORDER
TOTAL 19000000
Beban Gaji
PT. Indo Camilan Berjaya
TOTAL 241,498,049
Laporan Laba Rugi
PT. Indo Camilan Berjaya
No. Keterangan D K
1 Pendapatan
1. Penjualan 8,824,240
Total Pendapatan 8,824,240
Pengeluaran
1. Petty Cash 13,000,000
2. Beban Gaji 241,498,049
4. Purchased Order 44,280,000
5. Produksi 483,493,500
6. Sewa Gudang 35,000,000
7.
laba/rugi -201,698,610